| 09/02/2015 |
| 07:16:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, SALINA, | ST-2102858 | R | 29.00 | 5178********1487 | 04129B | 09/02/15 |
| MARTINEZ, ISRAE, | ST-2102549 | R | 29.00 | 4342********3656 | 576197 | 09/02/15 |
| SOLIS RAZO, MAR, | ST-2104036 | R | 29.00 | 4465********9157 | 002752 | 09/02/15 |
| VALENZUELA, SON, | ST-2103167 | R | 29.00 | 5175********1309 | 135882 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |